|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAMGARA
|
UT-07-010-037-001/104
(FATQUAL DUNGARA)
|
3507010000NRG24200220240081261
|
20/02/2024
|
KUNDAN SINGH
|
3507010WL013824
|
KUNDAN SINGH
|
00415
|
SBIN0008968
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797582295
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-037-001/2
(FATQUAL DUNGARA)
|
3507010000NRG24200220240081262
|
20/02/2024
|
PARWATI DEVI
|
3507010WL013824
|
PARWATI DEVI
|
00415
|
SBIN0008968
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797582299
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-037-001/31
(FATQUAL DUNGARA)
|
3507010000NRG24200220240081263
|
20/02/2024
|
KISHAN RAM
|
3507010WL013824
|
KISHAN RAM
|
00415
|
SBIN0008968
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797582297
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-037-001/33
(FATQUAL DUNGARA)
|
3507010000NRG24200220240081264
|
20/02/2024
|
BISHAN RAM
|
3507010WL013824
|
BISHAN RAM
|
00415
|
SBIN0008968
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797582298
|
|
MR VISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-037-001/44
(FATQUAL DUNGARA)
|
3507010000NRG24200220240081265
|
20/02/2024
|
PANI RAM
|
3507010WL013824
|
PANI RAM
|
00415
|
SBIN0008968
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797582300
|
|
PANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAMGARA
|
UT-07-010-037-001/56
(FATQUAL DUNGARA)
|
3507010000NRG24200220240081266
|
20/02/2024
|
MADHAVI DEVI
|
3507010WL013824
|
MADHAVI DEVI
|
00415
|
SBIN0008968
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797582302
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-037-001/60
(FATQUAL DUNGARA)
|
3507010000NRG24200220240081267
|
20/02/2024
|
DAN SINGH
|
3507010WL013824
|
DAN SINGH
|
00415
|
SBIN0008968
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797582296
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-037-001/60
(FATQUAL DUNGARA)
|
3507010000NRG24200220240081269
|
20/02/2024
|
DEEPAK SINGH FARTYAL
|
3507010WL013824
|
DEEPAK SINGH FARTYAL
|
00415
|
SBIN0008968
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797582303
|
|
DEEPAK SINGH FARTYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAMGARA
|
UT-07-010-037-001/60
(FATQUAL DUNGARA)
|
3507010000NRG24200220240081268
|
20/02/2024
|
SURAJ SINGH FARTYAL
|
3507010WL013824
|
SURAJ SINGH FARTYAL
|
00415
|
SBIN0008968
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797582304
|
|
SURAJSINGHFARTYALSODANSI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
LAMGARA
|
UT-07-010-037-001/64
(FATQUAL DUNGARA)
|
3507010000NRG24200220240081270
|
20/02/2024
|
BASANTI DEVI
|
3507010WL013824
|
BASANTI DEVI
|
00415
|
SBIN0008968
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797582301
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|